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This contract includes 3 purchase orders from Jul 30, 2025 to Jul 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | Salesforce.org | Jul 30, 2025 | 12 |
| Horry Georgetown Technical College | Salesforce.org | Jul 30, 2025 | 12 |
| Horry Georgetown Technical College | Salesforce.org | Jul 30, 2025 | 1 |
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This Order Form details the purchase of Salesforce services by Horry-Georgetown Technical College from Salesforce, Inc. for the period of July 30, 2025, to July 29, 2026. The services include 'Additional Contacts - Pro Edition (1,000)' and 'Marketing Cloud Engagement - Pro Edition', totaling USD 7,518.00 inclusive of estimated taxes. The agreement also outlines usage details for 'Super Messages' and 'Pro Edition Contacts', pricing schedules, and various terms and conditions regarding renewals, overage fees, and general contractual obligations.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
This Order Form details the purchase of Salesforce services by Horry-Georgetown Technical College from Salesforce, Inc. for the period of July 30, 2025, to July 29, 2026. The services include 'Additional Contacts - Pro Edition (1,000)' and 'Marketing Cloud Engagement - Pro Edition', totaling USD 7,518.00 inclusive of estimated taxes. The agreement also outlines usage details for 'Super Messages' and 'Pro Edition Contacts', pricing schedules, and various terms and conditions regarding renewals, overage fees, and general contractual obligations.
ActiveThis document is Purchase Order P0044072 issued by Horry Georgetown Technical College to D2L for Brightspace Core software and administrative support, including sales tax, for a total amount of $149,292.47. The contract term spans from July 1, 2025, to June 30, 2029.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0044072 issued by Horry Georgetown Technical College to D2L for Brightspace Core software and administrative support, including sales tax, for a total amount of $149,292.47. The contract term spans from July 1, 2025, to June 30, 2029.
ActiveThis Purchase Order (A0043728) from Horry Georgetown Technical College to Grace Outdoor Advertising covers digital billboard advertising services for Georgetown County. The service period is from July 7, 2025, to July 7, 2026, with a total cost of $12,350.00.
Effective Date
Jul 7, 2025
Expires
Effective: Jul 7, 2025
This Purchase Order (A0043728) from Horry Georgetown Technical College to Grace Outdoor Advertising covers digital billboard advertising services for Georgetown County. The service period is from July 7, 2025, to July 7, 2026, with a total cost of $12,350.00.
ActiveThis Purchase Order details the agreement between Horry Georgetown Technical College and Ocelot for a one-year subscription to Financial Aid TV video services, effective from July 1, 2025, to June 30, 2026, for a total amount of $10,000.00. The service includes a noted discount and is referenced under Contract #00005015.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order details the agreement between Horry Georgetown Technical College and Ocelot for a one-year subscription to Financial Aid TV video services, effective from July 1, 2025, to June 30, 2026, for a total amount of $10,000.00. The service includes a noted discount and is referenced under Contract #00005015.
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